|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAVALGUND
|
KN-13-005-008-001/1042
(TIRLAPUR)
|
1513005008NRG23270720220140650
|
28/07/2022
|
KUMBAR BALAVVA SIDLINGAPPA . KUMB
|
1513005008WL008012
|
KUMBAR BALAVVA SIDLINGAPPA . KUMB
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920468931
|
|
KUMBAR BALAVVA SIDLINGAPPA . KUMB
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-008-001/1082
(TIRLAPUR)
|
1513005008NRG23270720220140654
|
28/07/2022
|
CHANNAPPA G. KUMBAR
|
1513005008WL008012
|
CHANNAPPA G. KUMBAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920468929
|
|
CHANNAPPA G. KUMBAR
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-008-001/1108
(TIRLAPUR)
|
1513005008NRG23270720220140679
|
28/07/2022
|
MALLIKARJUN P. KUNDGOL
|
1513005008WL008014
|
MALLIKARJUN P. KUNDGOL
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920468944
|
|
MALLIKARJUN P. KUNDGOL
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-008-001/1220
(TIRLAPUR)
|
1513005008NRG23270720220140687
|
28/07/2022
|
Basappa Shivappa Soorin
|
1513005008WL008014
|
Basappa Shivappa Soorin
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920468932
|
|
Basappa Shivappa Soorin
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-008-001/1220
(TIRLAPUR)
|
1513005008NRG23270720220140688
|
28/07/2022
|
Kavita Basappa Soorin
|
1513005008WL008014
|
Kavita Basappa Soorin
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920468942
|
|
Kavita Basappa Soorin
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-008-001/1221
(TIRLAPUR)
|
1513005008NRG23270720220140689
|
28/07/2022
|
Shivappa Soorin
|
1513005008WL008014
|
Shivappa Soorin
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920468935
|
|
Shivappa Soorin
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-008-001/1221
(TIRLAPUR)
|
1513005008NRG23270720220140690
|
28/07/2022
|
Sujata Manjunath Soorin
|
1513005008WL008014
|
Sujata Manjunath Soorin
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920468943
|
|
Sujata Manjunath Soorin
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-008-001/1225
(TIRLAPUR)
|
1513005008NRG23270720220140691
|
28/07/2022
|
CHINNAVVA S KAMATAR
|
1513005008WL008014
|
CHINNAVVA S KAMATAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920468934
|
|
CHINNAVVA S KAMATAR
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-008-001/1225
(TIRLAPUR)
|
1513005008NRG23270720220140692
|
28/07/2022
|
KALLAPPA SHIDDALINGAPPA KAMATAR
|
1513005008WL008014
|
KALLAPPA SHIDDALINGAPPA KAMATAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920468933
|
|
KALLAPPA SHIDDALINGAPPA KAMATAR
|
()
|
|
10
|
NAVALGUND
|
KN-13-005-008-001/1227
(TIRLAPUR)
|
1513005008NRG23270720220140693
|
28/07/2022
|
SIDDAVVA KUMBAR
|
1513005008WL008014
|
SIDDAVVA KUMBAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920468940
|
|
SIDDAVVA KUMBAR
|
()
|
|
11
|
NAVALGUND
|
KN-13-005-008-001/132
(TIRLAPUR)
|
1513005008NRG23270720220140660
|
28/07/2022
|
SHREEDHAR BASAVARAJ BHUMANNAVAR
|
1513005008WL008013
|
SHREEDHAR BASAVARAJ BHUMANNAVAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920468939
|
|
SHREEDHAR BASAVARAJ BHUMANNAVAR
|
()
|
|
12
|
NAVALGUND
|
KN-13-005-008-001/153
(TIRLAPUR)
|
1513005008NRG23270720220140673
|
28/07/2022
|
ANANDAGOUD NIRALAGI
|
1513005008WL008013
|
ANANDAGOUD NIRALAGI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920468941
|
|
ANANDAGOUD NIRALAGI
|
()
|
|
13
|
NAVALGUND
|
KN-13-005-008-001/286
(TIRLAPUR)
|
1513005008NRG23270720220140632
|
28/07/2022
|
HANAMANTAPPA JAMPANNA GULED
|
1513005008WL008011
|
HANAMANTAPPA JAMPANNA GULED
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920468930
|
|
HANAMANTAPPA JAMPANNA GULED
|
()
|
|
14
|
NAVALGUND
|
KN-13-005-008-001/286
(TIRLAPUR)
|
1513005008NRG23270720220140633
|
28/07/2022
|
MALLAPPA HANAMAPPA GULED
|
1513005008WL008011
|
MALLAPPA HANAMAPPA GULED
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920468936
|
|
MALLAPPA HANAMAPPA GULED
|
()
|
|
15
|
NAVALGUND
|
KN-13-005-008-001/639
(TIRLAPUR)
|
1513005008NRG23270720220140634
|
28/07/2022
|
Mallappa D Marishiddannavar
|
1513005008WL008011
|
Mallappa D Marishiddannavar
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920468938
|
|
Mallappa D Marishiddannavar
|
()
|
|
16
|
NAVALGUND
|
KN-13-005-008-001/640
(TIRLAPUR)
|
1513005008NRG23270720220140635
|
28/07/2022
|
Hanamappa D Marishiddannavar
|
1513005008WL008011
|
Hanamappa D Marishiddannavar
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920468937
|
|
Hanamappa D Marishiddannavar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|